Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,758 | 24/10/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | |||||||
06/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,500 | 24/10/2019 | OWN/2019-20/P/22 | Expenditures | 8,400 | |||||||
06/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 287 | 24/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,776 | |||||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,535 | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 10,330 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:45 PM. |